| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804860 | 2008-03-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 802854 | 2008-02-29 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 800816 | 2008-01-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 722535 | 2007-12-31 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 720489 | 2007-11-30 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 718462 | 2007-10-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 716690 | 2007-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 714925 | 2007-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 713144 | 2007-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 711355 | 2007-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 709571 | 2007-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 707144 | 2007-04-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 705072 | 2007-03-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 702971 | 2007-02-28 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 7008320 | 2007-01-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 33150 | 2006-12-31 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 31034 | 2006-11-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 28926 | 2006-10-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 27100 | 2006-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 25268 | 2006-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!